XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Cumulative Dividends In Excess Of Earnings
Accumulated Other Comprehensive Loss
Total Stockholders’ Equity
Total Noncontrolling Interests
Balance at Dec. 31, 2015 $ 9,746,317 $ 465,488 $ 11,647,039 $ (2,738,414) $ (30,470) $ 9,343,643 $ 402,674
Balance (in shares) at Dec. 31, 2015   465,488          
Increase (Decrease) in Stockholders' Equity              
Net income 424,587     417,836   417,836 6,751
Other comprehensive income (268)       (268) (268)  
Issuance of common stock, net 43,072 $ 1,715 41,357     43,072  
Issuance of common stock, net (in shares)   1,715          
Conversion of DownREIT units to common stock   $ 120 4,902     5,022 (5,022)
Conversion of DownREIT units (in shares)   120          
Repurchase of common stock (3,874) $ (109) (3,765)     (3,874)  
Repurchase of common stock (in shares)   (109)          
Exercise of stock options 2,852 $ 111 2,741     2,852  
Exercise of stock options (in shares)   111          
Amortization of deferred compensation 9,505   9,505     9,505  
Common dividends (537,061)     (537,061)   (537,061)  
Distributions to noncontrolling interests (12,473)   (36)     (36) (12,437)
Issuance of noncontrolling interests 3,225           3,225
Deconsolidation of noncontrolling interests 506   (36) 475   439 67
Balance at Jun. 30, 2016 9,676,388 $ 467,325 11,701,707 (2,857,164) (30,738) 9,281,130 395,258
Balance (in shares) at Jun. 30, 2016   467,325          
Balance at Dec. 31, 2016 5,941,308 $ 468,081 8,198,890 (3,089,734) (29,642) 5,547,595 393,713
Balance (in shares) at Dec. 31, 2016   468,081          
Increase (Decrease) in Stockholders' Equity              
Net income 486,278     480,528   480,528 5,750
Other comprehensive income 2,353       2,353 2,353  
Issuance of common stock, net 13,293 $ 850 12,443     13,293  
Issuance of common stock, net (in shares)   850          
Conversion of DownREIT units to common stock   $ 68 2,003     2,071 (2,071)
Conversion of DownREIT units (in shares)   68          
Repurchase of common stock (4,361) $ (141) (4,220)     (4,361)  
Repurchase of common stock (in shares)   (141)          
Exercise of stock options 594 $ 21 573     594  
Exercise of stock options (in shares)   21          
Amortization of deferred compensation 7,092   7,092     7,092  
Common dividends (347,118)     (347,118)   (347,118)  
Distributions to noncontrolling interests (13,087)           (13,087)
Issuance of noncontrolling interests 650           650
Deconsolidation of noncontrolling interests (58,061)           (58,061)
Balance at Jun. 30, 2017 $ 6,028,941 $ 468,879 $ 8,216,781 $ (2,956,324) $ (27,289) $ 5,702,047 $ 326,894
Balance (in shares) at Jun. 30, 2017   468,879